Cashier Shifts & Cash Reconciliation

Cashier Shifts & Cash Reconciliation

Shifts make each cashier accountable for the cash they handle.

Opening a Shift

1. Cashier logs in with their PIN
2. Click Open Shift
3. Enter the starting cash (modal awal) in the drawer

During the Shift

Point records every sale by payment method:

• Cash (tunai)
• QRIS
• Debit/credit card
• E-wallet (GoPay, OVO, Dana)

Closing a Shift

1. Click Close Shift
2. Count the physical cash in the drawer
3. Enter the actual cash amount
4. Point compares it to the expected amount and shows the difference (selisih)

The Shift Report

Each closed shift generates a report with:

• Total sales by payment method
• Number of transactions
• Expected vs actual cash and any selisih
• Refunds and voids

Why It Matters

Regular reconciliation catches errors and theft early. Managers can review shift reports under Point → Shifts anytime.